Northrop Grumman Systems Corp., Bethpage, N.Y., is being awarded a $617,058,000 modification to definitize a previously awarded advance acquisition contract (N00019-12-C-0063) for the production of five Full Rate Production Lot 1 E-2D Advanced Hawkeye aircraft to a firm-fixed-price contract. Work will be performed in St. Augustine, Fla. (24.90 percent); Syracuse, N.Y. (20.59 percent); Bethpage, N.Y. (7.60 percent); El Segundo, Calif. (4.56 percent); Indianapolis, Ind. (4.6 percent); Menlo Park, Calif. (3.90 percent); Rolling Meadows, Ill. (2.3 percent), and approximately 200 various locations within the United States -- none over five percent (32.10 percent). The work is expected to be completed in June 2016. Fiscal 2013 Aircraft Procurement Navy contract funds in the amount of $617,058,000 will be obligated at the time of award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

QinetiQ North America, Waltham, Mass., is being awarded a $20,359,579 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the procurement of man transportable robotic system (MTRS) MK 2 post-production support for joint service explosive ordnance disposal. The MTRS MK2 provides the military explosive ordnance disposal technicians with a man transportable capability to remotely perform reconnaissance. Work will be performed in Waltham, Mass., and is expected to be completed by July 2016. Fiscal 2013 Operations & Maintenance, Navy funding in the amount of $627,970 will be obligated at the time of the award, and will expire at the end of the current fiscal year. This was competitively procured via the Federal Business Opportunities website, with one offer received. The Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division Indian Head, Md., is the contracting activity (N00174-13-D-0007).

BAE Systems Hawaii, Honolulu, Hawaii, is being awarded a $15,986,837 modification to previously awarded contract (N0024-06-C-4408) for repairs to the USS Chafee (DDG 90). Work will be performed in Pearl Harbor, Hawaii, and is expected to be completed by February 2014. Fiscal 2013 Operations & Maintenance, Navy funding in the amount of $15,986,837 will be obligated at the time of award, and will expire at the end of the current fiscal year. The Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility, Pearl Harbor, Hawaii, is the contracting activity.

3 Phoenix Inc., Chantilly, Va., is being awarded a $9,819,748 cost-plus-fixed-fee and firm-fixed-price contract to procure the design, manufacture, test, integration and delivery of MK 710 torpedo system test sets, support equipment and incidental engineering services. This contract includes options which, if exercised, would bring the cumulative value of the contract to $25,856,218. Work will be performed in Wake Forest, N.C. (70 percent), and Chantilly, Va. (30 percent), and is expected to be completed by January 2015. Fiscal 2013 Research, Development, Test & Evaluation funding in the amount of $9,819,748 will be obligated at the time of this award, none of which will expire at the end of the current fiscal year. This contract was competitively procured via the Navy Electronic Commerce Online and Federal Business Opportunities websites, with six offers received. The Naval Undersea Warfare Center Division, Newport, R.I., is the contracting activity (N66604-13-C-1026).

BAE San Diego Ship Repair, San Diego, Calif., is being awarded a $7,499,285 modification to previously awarded contract (N00024-12-C-4403) for the USS Rushmore (LSD 47) to exercise an option for fiscal 2013 phased maintenance availability to provide planning, repair, alteration and material support services, maintenance and modernization. Work will be performed in San Diego, Calif., and is expected to be completed by November 2013. Fiscal 2013 Operations & Maintenance, Navy funding in the amount of $7,499,285 will be obligated at the time of award, and will expire at the end of the current fiscal year. The Southwest Regional Maintenance Center, San Diego, Calif., is the contracting activity.

Defense Logistics Agency

Parker Hannifin Corp., Irvine, Calif., has been awarded a maximum $181,700,000 modification for wheel equipment, parts and assemblies. The contract is a firm-fixed-price, sole-source contract. Locations of performance are California, Michigan, New York, Georgia, Massachusetts, Ohio, Florida, and South Carolina, with a Sept. 30, 2014 performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, and Defense Logistics Agency. Type of appropriation is fiscal 2013 through fiscal 2014 Defense Working Capital funds. The contracting activity is the Defense Logistics Agency Aviation, Redstone Arsenal, Ala., (SPM400-01-D-9726/P00138).

Armorsource LLC*, Hebron, Ohio, has been awarded a maximum $92,681,250 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. This contract is for procurement of lightweight, advanced combat helmets. Location of performance is Ohio, with an Aug. 30, 2016 performance completion date. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2013 Defense Working Capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pa. (SPM1C1-13-D-1045).

U.S. Transportation Command

Berry Aviation Inc., San Marcos, Texas, is being awarded a $10,725,000 fixed-priced, indefinite delivery/indefinite quantity contract for Trans-Sahara short take-off and landing (STOL) services. The Trans-Sahara STOL contract provides for casualty evacuation, personnel airlift, cargo airlift, and air drop services. Work will be performed throughout the recognized political boundaries of Algeria, Burkina Faso, Cameroon, Central African Republic, Chad, Democratic Republic of the Congo, Ethiopia, Kenya, Libya, Mali, Mauritania, Morocco, Niger, Nigeria, Senegal, Sudan, South Sudan, Tunisia, and Uganda, with an expected completion date of June 27, 2017. The maximum value, including the base period and three one-year option periods, is $49,092,472. Joint Special Operations Air Detachment 3400 Operations and Maintenance funds in the amount of $1,500,000 are being obligated at time of award. $9,225,000 will be obligated via Task Order on July 25, 2013. This contract was a competitive acquisition solicited using the Federal Business Opportunity website, and five offers were received. The contracting activity is U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Ill., (HTC711-13-D-C013).